[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
Generated 2025-06-12 04:13:36.367 UTC